mask ACH info in payment history

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index f1ceb52..c5268d5 100644 (file)
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -69,8 +69,7 @@ Billing information
   <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
 </TR>
 % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-%     my( $account, $aba ) = split('@', $cust_main->payinfo );
-%
+%     my( $account, $aba ) = split('@', $cust_main->paymask );
 
 
     Electronic&nbsp;check&nbsp;<% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
@@ -82,7 +81,7 @@ Billing information
 </TR>
 <TR>
   <TD ALIGN="right">Account number</TD>
-  <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD>
+  <TD BGCOLOR="#ffffff"><% $account %></TD>
 </TR>
 <TR>
   <TD ALIGN="right">Account type</TD>

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index b7fa7c2..703bd91 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -90,8 +90,8 @@
 %  my $payinfo;
 %  if ( $payby eq 'CARD' ) {
 %    $payinfo = $cust_pay->paymask;
-%  } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) {
-%    $payinfo = "ABA $2, Acct# $1";
+%  } elsif ( $payby eq 'CHEK' && $cust_pay->paymask =~ /^(\d+)\@(\d+)$/ ) {
+%    $payinfo = "ABA $2, Acct #$1";
 %  } else {
 %    $payinfo = $cust_pay->payinfo;
 %  }